343602 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373561
MEG OSBORNE
9875 LAKEWOOD DR E
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 343602
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 REFUND
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES